Western Securities Co.,Ltd. (SHE:002673)
China · Delayed Price · Currency is CNY 8.58
+0.07 (0.82%)
Sep 5, 2025, 2:45 PM CST
Western Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Interest and Dividend Income | 3,554 | 3,221 | 3,060 | 2,769 | 2,929 | 2,370 | Upgrade |
Total Interest Expense | 1,073 | 1,133 | 1,288 | 1,218 | 821.38 | 565.8 | Upgrade |
Net Interest Income | 2,481 | 2,088 | 1,772 | 1,551 | 2,107 | 1,804 | Upgrade |
Gain on Sale of Investments (Rev) | -135.21 | 292.33 | 271.59 | -741.63 | 168.5 | 211.4 | Upgrade |
Other Revenue | 3,796 | 4,308 | 4,817 | 4,475 | 4,461 | 3,126 | Upgrade |
Revenue Before Loan Losses | 6,141 | 6,688 | 6,861 | 5,285 | 6,737 | 5,142 | Upgrade |
Provision for Loan Losses | -24.68 | -0.15 | -1.19 | -4.41 | -1.92 | 1.08 | Upgrade |
| 6,166 | 6,688 | 6,862 | 5,289 | 6,739 | 5,140 | Upgrade | |
Revenue Growth (YoY) | -1.36% | -2.53% | 29.73% | -21.51% | 31.09% | 40.87% | Upgrade |
Cost of Services Provided | 2,595 | 2,504 | 2,284 | 2,069 | 2,510 | 2,080 | Upgrade |
Other Operating Expenses | 1,672 | 2,464 | 3,066 | 2,636 | 2,394 | 1,322 | Upgrade |
Total Operating Expenses | 4,273 | 4,971 | 5,349 | 4,702 | 5,011 | 3,500 | Upgrade |
Operating Income | 1,893 | 1,717 | 1,513 | 587.58 | 1,727 | 1,640 | Upgrade |
Currency Exchange Gains | -0.36 | 0.25 | 0.6 | 2.64 | -0.66 | -1.59 | Upgrade |
Other Non-Operating Income (Expenses) | 3.85 | 3.85 | 5.51 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 1,897 | 1,721 | 1,519 | 590.23 | 1,727 | 1,639 | Upgrade |
Asset Writedown | -0.38 | -0.28 | -0.63 | -0.09 | -0.2 | 0.05 | Upgrade |
Gain (Loss) on Sale of Investments | 0.7 | 0.13 | -1.82 | -21.35 | 137.72 | -160.92 | Upgrade |
Other Unusual Items | 27.85 | 20.88 | 14.87 | 16.73 | 11.59 | 30.49 | Upgrade |
Pretax Income | 1,925 | 1,742 | 1,532 | 585.62 | 1,876 | 1,508 | Upgrade |
Income Tax Expense | 366.09 | 314.17 | 333.9 | 125.29 | 450.53 | 375.95 | Upgrade |
Earnings From Continuing Ops. | 1,559 | 1,428 | 1,198 | 460.33 | 1,425 | 1,132 | Upgrade |
Minority Interest in Earnings | -24.39 | -24.83 | -32.13 | -29.8 | -15.35 | -15.26 | Upgrade |
Net Income | 1,535 | 1,403 | 1,166 | 430.53 | 1,410 | 1,117 | Upgrade |
Net Income to Common | 1,535 | 1,403 | 1,166 | 430.53 | 1,410 | 1,117 | Upgrade |
Net Income Growth | 38.80% | 20.38% | 170.76% | -69.47% | 26.23% | 83.07% | Upgrade |
Shares Outstanding (Basic) | 4,465 | 4,469 | 4,470 | 4,471 | 4,469 | 3,502 | Upgrade |
Shares Outstanding (Diluted) | 4,465 | 4,469 | 4,470 | 4,471 | 4,469 | 3,502 | Upgrade |
Shares Change (YoY) | -0.13% | -0.02% | -0.02% | 0.04% | 27.63% | -0.01% | Upgrade |
EPS (Basic) | 0.34 | 0.31 | 0.26 | 0.10 | 0.32 | 0.32 | Upgrade |
EPS (Diluted) | 0.34 | 0.31 | 0.26 | 0.10 | 0.32 | 0.32 | Upgrade |
EPS Growth | 38.98% | 20.40% | 170.82% | -69.48% | -1.10% | 83.12% | Upgrade |
Free Cash Flow | 7,509 | 11,897 | 19.51 | -4,944 | -13,917 | -1,248 | Upgrade |
Free Cash Flow Per Share | 1.68 | 2.66 | 0.00 | -1.11 | -3.11 | -0.36 | Upgrade |
Dividend Per Share | 0.070 | 0.070 | 0.090 | 0.049 | 0.107 | 0.076 | Upgrade |
Dividend Growth | -30.00% | -22.22% | 83.67% | -54.21% | 40.79% | 20.64% | Upgrade |
Operating Margin | 30.70% | 25.67% | 22.05% | 11.11% | 25.63% | 31.91% | Upgrade |
Profit Margin | 24.89% | 20.98% | 16.99% | 8.14% | 20.92% | 21.73% | Upgrade |
Free Cash Flow Margin | 121.78% | 177.88% | 0.28% | -93.47% | -206.52% | -24.27% | Upgrade |
Effective Tax Rate | 19.02% | 18.03% | 21.80% | 21.39% | 24.02% | 24.93% | Upgrade |
Revenue as Reported | 6,172 | 6,712 | 6,894 | 5,308 | 6,751 | 5,184 | Upgrade |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.